* Assess and evaluate customer credit risk through in-depth industry and financial analysis
* Process credit limit applications, analyse credit profile to recommend credit limits for new customers
* Customers accounts overdue monitoring and control
* Prepare weekly credit reports and debtors' aging reports
* To recommend and maintain credit policies / procedures
* Handles suspension and activation of customers accounts
* Minimum Diploma or its relevant
* At least 1 year relevant working experience in credit analysis / collection
* Financial statemens analysis and SAP experience will an advantage
* Team player and able to work under tight deadlines
* Good interpersonal and communication skills
* IT Savvy with good knowledge of MS office tools, especially in Excel
